Tax Account 048-008-007

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Owners

DALBEC, ANN E
597 SHADYBROOK DR
SPRING CREEK, NV 89815-5548

802464

Account Summary

Account ID	048-008-007
Account Type	Real Estate
Location	597 SHADYBROOK DR
Balance	$693.00
Currently Due	$0.00

Account ID

048-008-007

Account Type

Real Estate

Location

597 SHADYBROOK DR

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.24
Total	$1,349.24
Paid	$656.24
Balance	$693.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.24

Total

$1,349.24

Paid

$656.24

Balance

$693.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.75	$0.00	$309.75	$309.75	$0.00
2	10/07/2024	10/17/2024	Paid	$346.49	$0.00	$346.49	$346.49	$0.00
3	01/06/2025	01/16/2025	Due	$346.49	$0.00	$346.49	$0.00	$346.49
4	03/03/2025	03/13/2025	Due	$346.51	$0.00	$346.51	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.85	$0.00	$1,201.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,166.92	$0.00	$1,166.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,132.58	$0.00	$1,132.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,099.49	$0.00	$1,099.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,066.86	$0.00	$1,066.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,087.92	$0.00	$1,087.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$987.31	$0.00	$987.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,002.65	$0.00	$1,002.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,009.24	$0.00	$1,009.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,017.49	$0.00	$1,017.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.49	$693.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.75	$1,039.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.41	$1,349.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937192. REASON: AMENDMENT TO RE 2025	$309.75	$1,237.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.75	$928.08
07/10/2024	BILL	DALBEC, ANN E	$1,237.83	$1,237.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.86	$299.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.86	$599.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.27	$899.58
07/12/2023	BILL	DALBEC, ANN E	$1,201.85	$1,201.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$291.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.13	$582.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.53	$873.39
07/12/2022	BILL	DALBEC, ANN E	$1,166.92	$1,166.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.65	$282.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.65	$565.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.63	$847.95
07/14/2021	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$1,132.58	$1,132.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.87	$274.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.87	$549.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.88	$824.61
07/15/2020	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$1,099.49	$1,099.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.42	$266.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.42	$532.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.60	$799.26
07/10/2019	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$1,066.86	$1,066.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-271.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.69	$271.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.69	$543.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.85	$815.07
07/09/2018	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$1,087.92	$1,087.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$246.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$492.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.89	$738.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.89	$987.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.89	$738.42
07/07/2017	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$987.31	$987.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.66	$250.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.66	$501.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.67	$751.98
07/08/2016	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$1,002.65	$1,002.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$252.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$504.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.31	$756.93
07/08/2015	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$1,009.24	$1,009.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.05	$254.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.05	$508.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.34	$762.15
07/10/2014	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$1,017.49	$1,017.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$247.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$495.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$743.37
07/16/2013	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$991.16	$991.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$240.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$481.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$721.74
07/10/2012	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$962.32	$962.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.57	$233.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.57	$467.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.58	$700.71
07/14/2011	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$934.29	$934.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.77	$226.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.77	$453.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.77	$680.31
07/14/2010	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$907.08	$907.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.16	$220.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.16	$440.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.45	$660.48
07/21/2009	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$881.93	$881.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$212.68	$212.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.68	$212.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.68	$425.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.94	$638.04
07/14/2008	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$851.98	$851.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.48	$206.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.48	$412.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.49	$619.44
07/13/2007	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$825.93	$825.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.46	$200.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.46	$400.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.48	$601.38
07/19/2006	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$801.86	$801.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.62	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-194.62	$194.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.62	$389.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.64	$583.86
07/21/2005	BILL	DALBEC, FRANCIS JOSEPHAND ANN	$778.50	$778.50
01/12/2005	PAYMENT	@	$-194.09	$0.00
01/03/2005	PAYMENT	@	$-194.09	$194.09
10/08/2004	PAYMENT	@	$-194.09	$388.18
08/16/2004	PAYMENT	@	$-194.09	$582.27
07/01/2004	BILL	DALBEC, FRANCIS JOSEPH @	$776.36	$776.36
03/02/2004	PAYMENT	@	$-192.37	$0.00
01/13/2004	PAYMENT	@	$-192.37	$192.37
10/08/2003	PAYMENT	@	$-192.37	$384.74
08/19/2003	PAYMENT	@	$-192.40	$577.11
07/01/2003	BILL	DALBEC, FRANCIS JOSEPH @	$769.51	$769.51